Terms and Conditions of Sale

In these conditions of sale 'Conditions' means the standard terms and conditions of sale set out in this document and, unless the content otherwise requires, includes any special terms and conditions agreed in writing between the Company and the Customer, the 'Company' means KERBL UK LIMITED and the 'Customer' means the person or organisation who has placed the order. The 'Goods' means the goods, including any instalment of the goods or parts of them which the Company is to supply in accordance with these conditions.
Trade prices quoted are exclusive of VAT and are subject to alteration without notice, the invoice price being that ruling at the time of despatch. Trade prices quoted are exclusive of delivery unless otherwise agreed, if we have agreed carriage paid for deliveries these will be subject to a minimum order value excluding VAT as specified.
Terms of payment are cash with order, unless the customer has an Approved Credit Account. New customers are required to provide two trade references. The Company reserves the right to decline any order without stating a reason. Without prejudice to any other right or remedy that the Company may have, if the Customer fails to pay on the due date, the Company may charge interest on such sum from the due date for payment under the Late Payment of Commercial Debts (lnterest) Act 1998 and the Customer shall pay the interest immediately on demand. lnterest will be charged at the Bank of England Base Rate plus 3%. Further, the Company may suspend all deliveries or other services until payment has been made in full.
Goods may be collected from the Company's premises only by prior arrangement, upon notification that the goods are ready the collection must be made within 2 working days.
Where Goods are delivered in instalments the Company may invoice each instalment separately and the Customer shall pay such invoices in accordance with these Conditions. lf the Customer is in default in paying any sum as and when it becomes due, the Company shall have the right to suspend all further deliveries until the default is made good and/or to cancel the contract so far as any Goods remain to be delivered there under.
The Company reserves the right to alter product specifications without notice to the Customer. Exact conformity in production with any samples which have been previously submitted cannot be guaranteed. Any recommendations or suggestions relating to the use of the product made by the Company is given in good faith but it is for the Customer to be satisfied as to the suitability of the product for the particular purpose intended. All weights, measurements and specifications quoted by the Company are nominal and subject to manufacturing tolerances. No liability will be accepted where the products supplied have been altered or modified by the Customer by the addition of other materials or substances. The products are sold on condition that they are resold in their original packaging and the Company does not accept liability for products sold otherwise.
The ownership of any goods received from the Company will only be transferred to the purchaser when the Company has received full payment. Where goods supplied by the Company have been paid for and some not, the Company shall be entitled to assume that any goods disposed of are those that have been paid for and any goods remaining at the Customer are those for which full payment has not been made. The Company shall be entitled to reclaim any of the latter as part or full settlement of any outstanding amounts.
Should it be necessary for the Company to apply a High Court or County Court judgement against a Customer/purchaser we may, at the discretion of the Company, accept unpaid goods (in resalable condition) in partial satisfaction of the judgement but at the same time, reserve the right to pursue any balance of any judgement for any amount which remains outstanding.
Responsibility for the Goods shall pass to the Customer at time of delivery or collection and the Goods shall be deemed to have been received complete and in a satisfactory condition. Where shortages or damages arise, the Delivery Note must be endorsed accordingly. No liability is accepted by the Company in the event of non-arrival, damage or losses in transit of the Goods unless the Customer notifies the Company and the hauliers in writing within 3 days of the loss or damage.
The Company will not accept any claims for consequential losses arising from the failure of any material supplied and in all cases the limits of liability will be free replacement or refund of the price paid. RETURNS Are subject to authorisation and must be returned with a valid Return Goods Authorisation (RGA) number attached. We reserve the right to refuse goods that do not have a RGA. We reserve the right to charge a minimum of 10% restock charge.
The Company will process any personal data in accordance with our GDPR Policy. We will use your personal information (by which we mean information we obtain directly from you or exchange with third parties such as credit reference agencies) for the purposes of credit checking, credit scoring, administration, statistical analysis, security vetting, assessment and analysis. The Customer acknowledges and agrees that details of the Customers name, address and payment record may be submitted to a credit reference agency and personal data will be processed by and on behalf of the Company. You have a right to request a copy of the personal data we hold about you for which we may charge a small fee and to correct any inaccuracies in your information.
These Conditions shall be governed by English Law.